Collections Specialist

apartmentRobert Half placePhiladelphia calendar_month 
Robert Half is seeking a detail-oriented Collections Specialist to join a well-known company in the Financial Services industry, located in Philadelphia, Pennsylvania. As a Collections Specialist, you will be primarily tasked with managing and recovering charged-off accounts, ensuring efficient and accurate handling of customer credit applications, and maintaining detailed customer credit records.

Do have a strong focus on business-to-business collections? Are you looking for an opportunity to nourish your career in finance as a Collections Specialist? Click the apply button today and get your career moving in the right direction. If you have any questions, please contact Robert Half at 215-568-4580 and mention JO#03720-0013159407.

As a Collections Specialist your responsibilities will include, but are not limited to:

  • Perform collection calls to recover funds from charged-off accounts
  • Accurately process customer credit applications in a timely manner
  • Maintain and update customer credit records to ensure accuracy and completeness
  • Utilize Accounting Software Systems and CRM for customer account management
  • Leverage Accurint, ADP - Financial Services, and Epic Software for various collection processes
  • Handle accounts receivable (AR) related tasks as necessary
  • Respond to inbound calls from customers addressing their inquiries and concerns
  • Manage billing functions and claim administration effectively
  • Pull and review D& B reports and consumer reports as part of the recovery work
  • Monitor customer accounts and take appropriate action when necessary

Click the apply button today and get your career moving in the right direction. If you have any questions, please contact Robert Half at 215-568-4580 and mention JO#03720-0013159407.

The ideal Collections Specialist candidate will have:

  • Associates of Arts, Bachelor of Science of Bachelor of Arts in Accounting preferred
  • Experience in handling Accounts Receivable (AR)
  • Proficiency in Accounting Software Systems
  • Familiarity with Accurint
  • Experience with ADP - Financial Services
  • Proficiency in using CRM
  • Knowledge of Epic Software
  • Ability to manage Answering Inbound Calls
  • Proficient in Billing Functions
  • Experience in Claim Administration
  • Knowledge of Collection Processes

Click the apply button today and get your career moving in the right direction. If you have any questions, please contact Robert Half at 215-568-4580 and mention JO#03720-0013159407.

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